XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Share - Weighted-average Potential Shares Excluded from Diluted Net Income (Loss) Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Earnings Per Share [Abstract]        
Restricted stock awards and stock options (in shares) 0 330 343 399